Civic Intelligence

Thundering Water

990 • Fiscal year 2023 • EIN 87-1861198

Jan 01, 2023 to Dec 31, 2023 • Filed on May 15, 2024

Organization ProfileTHUNDERINGWATER.ORG
1813 W Harvard Ave Ste 448Roseburg, OR 97471

(541) 530-2876

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

13th percentile

-37%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

6th percentile

-75%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

39%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$31,475

Down $93,284 (-75%) from 2022

Net Assets

Down

$27,498

Down $95,860 (-78%) from 2022

Liabilities

Up

$3,977

Up $2,576 (+184%) from 2022

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin13th percentile

Revenue

Up

$256,258

Up $72,319 (+39%) from 2022

Expenses

Up

$352,118

Up $206,141 (+141%) from 2022

Net Income

Down

-$95,860

Down $133,822 (-353%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2021: $85,395Liabilities 2021: $0Net Assets 2021: $85,3952021Assets 2022: $124,759Liabilities 2022: $1,401Net Assets 2022: $123,3582022Assets 2023: $31,475Liabilities 2023: $3,977Net Assets 2023: $27,4982023Assets 2024: $57,963Liabilities 2024: $5,513Net Assets 2024: $52,4502024

Highlighted filing

2023

Assets$31,475
Liabilities$3,977
Net Assets$27,498
Open 2023 Filing

Operations Trend

Revenue Growth77th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200KRevenue 2021: $100,280Expenses 2021: $14,885Net Income 2021: $85,3952021Revenue 2022: $183,939Expenses 2022: $145,977Net Income 2022: $37,9622022Revenue 2023: $256,258Expenses 2023: $352,118Net Income 2023: -$95,8602023Revenue 2024: $174,840Expenses 2024: $149,888Net Income 2024: $24,9522024

Highlighted filing

2023

Revenue$256,258
Expenses$352,118
Net Income-$95,860
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 15, 2024
Return Version
2023v5.0
Gross Receipts
$256,258
Mission and Program Overview

Mission

To build and operate a health and wellness recreation park focused on disrupting downstream "disease care" with upstream healthcare, the effects of which will ripple through communities, changing lives for good.

To build and operate a health and wellness recreation experience focused on disrupting downstream "disease care" with upstream healthcare, the effects of which will ripple through communities, changing lives for good.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$9,954$23,958▲ $14,004
Prepaid Expenses and Deferred Charges$333$167▼ $166
Total Assets$124,759$31,475▼ $93,284
Other Assets Total$114,472$7,350▼ $107,122
Liabilities
Other Liabilities$1,401$3,977▲ $2,576
Total Liabilities$1,401$3,977▲ $2,576
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$123,358$27,498▼ $95,860
Total Net Assets Fund Balance$123,358$27,498▼ $95,860
Total Liabilities and Net Assets / Fund Balance$124,759$31,475▼ $93,284

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$7,350--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Ryan MeltonChair
Cordell SmithPresident
Anca DauerDirector
Cindy MedlarDirector
Jazmin Vanegas WattersDirector
Angelina HollingsworthSecretary
Garret StroupTreasurer
Emmanuel OkenyeVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$256,258
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$256,258
Change in Net Assets
$-95,860
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$241,062
Salaries, Compensation, and Employee Benefits$108,820
Grants and Similar Amounts Paid$2,236
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$96,256--$96,256
Fees for Services Management-$76,796-$76,796
Payroll Taxes$9,591--$9,591
Occupancy$9,333--$9,333
Information Technology$8,199--$8,199
Office Expenses$6,472--$6,472
Advertising$5,351--$5,351
Fees for Services Accounting$5,062--$5,062
Other Employee Benefits$2,973--$2,973
Grants to Domestic Orgs$2,236--$2,236
Fees for Services Legal$1,188--$1,188
Conferences and Meetings$838--$838
Travel$793--$793
Other Expenses$100--$100
Total Functional Expenses$275,322$76,796$0$352,118
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,977
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Thundering Water
EIN
87-1861198
Phone
5415302876
Address
1813 W HARVARD AVE STE 448, ROSEBURG, OR 97471

Signing Officer

Name
Cordell Smith
Title
President
Phone
5415302876
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cordell Smith
Formed
2021
Voting Board Members
8
Independent Board Members
8
Employees
2

Preparer

Firm
Watters Fryer Cpas
Address
1490 NW VALLEY VIEW DR STE 100, ROSEBURG, OR 97471
Preparer
Micah R Watters CPA
Phone
5416726525
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To build and operate a health and wellness recreation experience focused on disrupting downstream "disease care" with upstream healthcare, the effects of which will ripple through communities, changing lives for good.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/USAddress/ZIPCd097471
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0THUNDERINGWATER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORDELL SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05415302876
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THUNDERING WATER
ReturnHeader/Filer/BusinessNameControlTxt0THUN
ReturnHeader/Filer/EIN0871861198
ReturnHeader/Filer/PhoneNum05415302876
ReturnHeader/Filer/USAddress/AddressLine1Txt01813 W HARVARD AVE STE 448
ReturnHeader/Filer/USAddress/CityNm0ROSEBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097471
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460831777
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WATTERS FRYER CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01490 NW VALLEY VIEW DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROSEBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd097471
ReturnHeader/PreparerPersonGrp/PhoneNum05416726525
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICAH R WATTERS CPA
ReturnHeader/ReturnTs02024-05-15T20:29:36-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CORDELL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SMITH
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,475
Liabilities
$3,977
Net assets
$27,498
Revenue
$256,258
Expenses
$352,118
Net income
-$95,860
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.58$0.06$0.52$1.75$1.50$0.25
2023Detailed filing. Detailed filing data is available for this year.$0.31$0.04$0.27$2.56$3.52$0.96
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.23$1.84$1.46$0.38
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$1.00$0.15$0.85